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Activity by Object
Agency 757 - West Texas A&M University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State273,682.30 0.00 273,682.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,758,207.12 0.00 6,758,207.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education196,128.69 0.00 196,128.69
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,352,326.20 0.00 1,352,326.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense43,785.53 0.00 43,785.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program304,913.47 0.00 304,913.47
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions23,609.00 0.00 23,609.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(50,000.00) 0.00 (50,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(317,467.83) 0.00 (317,467.83)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,777,552.77 (12,777,552.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 22,421.81 (22,421.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,378,072.58 (4,378,072.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,493,683.10 (1,493,683.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,730,396.01 (4,730,396.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,386.00 (1,386.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,041.08 (41,041.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 177,558.79 (177,558.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,735.88 (80,735.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,737,566.75 (3,737,566.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,666,018.24 (1,666,018.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 118,741.30 (118,741.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 897,937.22 (897,937.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,514.00 (58,514.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,633.14 (19,633.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,056.37 (2,056.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,657.08 (5,657.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,921.19 (47,921.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,108.24 (45,108.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,838.91 (4,838.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 406.70 (406.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,190.04 (7,190.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 59,983.09 (59,983.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,010.61 (5,010.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 16,408.84 (16,408.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,219.50 (46,219.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,792.97 (21,792.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,373.80 (15,373.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 285,935.68 (285,935.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 121.60 (121.60)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 17,395.14 (17,395.14)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 743.53 (743.53)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 14,057.00 (14,057.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 66,235.00 (66,235.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,068,005.58 (1,068,005.58)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 25,885.99 (25,885.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,809.23 (34,809.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 825,157.18 (825,157.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 887,886.24 (887,886.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,559.25 (30,559.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 123,977.00 (123,977.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 173,604.30 (173,604.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,724.38 (37,724.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 236.80 (236.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,344.75 (64,344.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,433.24 (9,433.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,775.44 (3,775.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 111,417.36 (111,417.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 253,830.52 (253,830.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,433.92 (163,433.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,261.88 (8,261.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,576.23 (37,576.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,526.91 (7,526.91)
Manual of Accounts All fiscal years 7327 - 0.00 466,778.43 (466,778.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,777.50 (44,777.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,752.03 (21,752.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 202,075.34 (202,075.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 81,223.61 (81,223.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,666.00 (8,666.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 21,067.00 (21,067.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,430,634.07 (1,430,634.07)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 91,195.00 (91,195.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84,296.28 (84,296.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,941.06 (4,941.06)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 36,059.60 (36,059.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 81,163.75 (81,163.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 196,591.02 (196,591.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 101,175.82 (101,175.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,778.33 (14,778.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 403,761.78 (403,761.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 254,291.79 (254,291.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 86,015.76 (86,015.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,177.63 (5,177.63)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 35,124.22 (35,124.22)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 38,044.00 (38,044.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 502,964.13 (502,964.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,711.49 (75,711.49)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,358.40 (4,358.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,871.16 (60,871.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 738,222.09 (738,222.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 335,456.97 (335,456.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 263,334.99 (263,334.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,004.08 (2,004.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 134,476.86 (134,476.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,963.59 (7,963.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,597.81 (1,597.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 590.43 (590.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,791.00 (3,791.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,095.29 (16,095.29)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 78,294.85 (78,294.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 107.40 (107.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 177,791.49 (177,791.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,085,490.00 (1,085,490.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,522.87 (1,522.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,615.09 (43,615.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 70,487.83 (70,487.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 414.22 (414.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 755.14 (755.14)
 Total8,586,584.4842,086,087.36(33,499,502.88)